HomeMy WebLinkAboutAgenda Packets - 1987/09/28CITY COUNCIL MEETING
CITY OF MOUNDS VIEW
SEPTEMBER 28, 1987
7:00 P.M.
AGENDA
1. Call to Order
2. Pledge of Allegiance
3. Roll Call - Wuori, Quick, Hankner, Blanchard, Linke
4. Approval of Minutes: September 14, 1967
Regular Meeting
(Received in 9-21-87 Packet)
5. Public Hearings - 7:05 P.M.- 1988 General Fund, Water
and Sewer Budgets -
7:15 P.M.- Levying of Delinquent
Utility Accounts a.
rj )?
6. Residents Requests and Comments From The Floor
-----------------------------------------
-----
CITIZENS: BEFORE SPEAKING PLEASE GIVE YOUR FULL NAME K
AND ADDRESS FOR THE MINUTES
7. Approval of Consent Agenda
I'iEM A. Authorize Purchase of. One Base Station, Four
Mobile Radios and Antenna from Communications
Center at a Cost of $3,296.00 to be Charged
Equally to the Garage, Water and Sewer Capital
Accounts
ITEM B. Adopt Revolution No. 2233 Approval Local
Addendum Between the City of. Mounds View and
I.U.O.E. Local No. 49 Representing :.he City's
Public Works Employees
ITEM C. Authorize Placement of Streetlight in Groveland
Park Across from 0255 Fairchild Avenue
ITEM D. Authorize Hiring of Steve Payette for a Maximum
of 66 Working Days at $5.50 Per Hour to be
Charged to Account 700-121-4020 Commencing
9/28/87
ITEM E. Authorize Extension of Storm Sewer from M11145A
to Pinewood Drive at a Cost Not to Exceed
$1,666.05 to be Charged to the Storm Water
Management Fund
AGENDA
SEPTEMBER 28, 1987
PAGE TWO
ITEM F. Approve Supplementary Agreement to County Road
I Contract for. Sanitary Sewer work for
Additional Handling of Excavated Material at a
Cost Not to Exceed $6,000 with Funds to Come
from the Sewer Fund
ITEM G. Approve Hiring of Barr Engipeering to Review
the Greenfield Estates Preliminary Plat
Pursuant to Proposal Dated September 21, 1987
ITEM H. Adopt Resolution No. 2245 Prohibiting Glass
Containers in City Parks
ITEM I. Adopt Resolution No. 2243 Approving Securities
Furnished by the First State Bank of New
Brighton
ITEM J. Adopt Resolution No. 2244 Approving Just and
Correct Claims Against City Fonda
ITEM K. Licenses for Approval
n
-1
General - Expires 6/30 88
Gary Nordstrom - New
+'
My
beating and Air Conditioning - Expires 6/30/88
Air Conditioning Assoctates, Inc. - New
Vollhaber Heating - New
--
Masonry - Expires 6/30/88
a
Ham Lake Masonry, Inc. - New
RoofingD - Expires 6/30/88
D and Roofing - New
n,
Sewer and Water - Expires 6/30/88
"=
Beaver Plumbing - Renewa3
Sgn and Billbo:-ds Expires 6/30/88
Crosstown Sign - New
8. First Reading of Ordinance No. 429 Amending Ordinance
No. 419 Vacating Easements Jim fund Second Addition
9. Second Reading and Adoption of Ordinance No. 426
Amending
Amending the Municipal Code of Mounds View by
Chapter 46 Entitled, "Street Names"
10. Adopt Resolutioa No. 2242 Certifying the 1988 General
Fund and Forestry Property Tax Levies
11. Adopt Resolution No. 2241 Certifying the 1988 Bonds and
Interest Tax Levy
s
i`
`r- AGENDA
SEPTEMBER 28, 1987
PAGE THREE
„. 12. Adopt Resolution No. 2240 Adopting the 1988 City
!`4v'•' Operating Budget
13. Report of Attorney
14. Report of Councilmembers: BWuori lanc' Quick,Hankner,
>-` 15. Report of Administrator
Y:
_ 16. Adjournment
RESOLUTION NO -
CITY OF MOUNDS VIEW
COUNTY OF RAMSEY
STATE OF MINNESOTA
�^ S
-7 . %S FAI
Pdrsuar.c to due call and notice thereof, a meeting of.
Lhe City Council of the City of Mounds View, Minnesota, was
held at the
elCity Hall, onsthe
28tt;day of September )987,
with
and the following members absent:
introduced the following resolution and moved -its
Member
adoption:
RESOLUTION LEVYING A TAX FOR DELINQUENT
A ONE YEAR.PERIOD
UTILITY AND FORESTRY CHARGES OVER
City Council has reviewed all properties on
WHEREAS, the forestry charges; and -
which there are de linquent utility and
WHEREAS,'it has been determined each affected perty
has incurred;
is responsible for each charge the owner
NOW THEREFORE BE IT RESOLVED that the City Council of
and directs the City'I
the City of Mounds View hereby authorizes
Auditor of Ramsey County the attached
Clerk to certify to the
list of delingrein,aid list
entuforlcertificationtilty andforestragainstPthe stax levy of
made a part 1987, collectible in 1988,
said property owners for the year
fee of five
and which listing includes an administrative
be figured at ther�Le of
percent (5%)• Interest shall Total amounts
the total amount for one year
percent (88) on
to be certified: $
the aove
The motion for the adoptioandfupon beingtion takenas
abvoteres
duly seconded by Member passed and
was declared duly p
_Ayes Nays, said resolution
adopted this 28th day of September, 1987.
ATTEST:
Mayor
(SEAL)
Clerk -Administrator
DELINQUENT UTILITY CHARGES
'
NAME
ADDRESS PARCEL CODE
AMOUNT .
Roger Janssen
2440
Clearview Ave
394.46
11al-Kor, Jim Malvin
2295
Co.Rd. II -Unit 1
68.52
Mal-Kor, Jim Malvin
2295
Co.Rd. it -Unit 2
59.26
Beverly Fisher.
2901
Co.Rd. 112
665.16
Mike McCulloch
2217
Ritiview Rd.
49.84
R.B. Olson
5387
Jackson Dr.
255.63
Howard Sparks
8382
Knollwood Ur.
206.i2
Leona Kuehn
2349
Laport Drive
320.93
Robert Chelf
7750
Long Lake Pd.
59 13
Richard Barthel
7753
Long take Rd.
.13
557
Donald Harrison
7069
Pleasant View Dr.
.
693.17
Steve Christenson
7280
Silver Lake Rd.
108.92
Kenneth Bourke
8249
Spring Lake Rd.
400.06
Page 2
August 12, 1987
DELINQUENT TREE REMOVAL CHARGES
Steve Briggs%*
Frank Calliguire
Colleen Carlson
Curtis Flor
Kevin McFarland
L. Mitchell
James Peron
P.R. Pellegrina
David Puzega
Mark Raffe
M. Shankey
Robert Turner
Nancy PeLerson
Mr. Jenkins
Larry Bayman
Duluth Redevelopment
Ronald Anderson
Ruth Vandelac
Bob Wohlers
Ken Bourke
JOAnn Colleen
William Gillespie
Dan Grose
Keith Harstad
E. Housewright, Jr.
John F. Jensen
Ronald Johnson
M
New Richmond, WI
8250 Long Lake Road
7980 Fairchild.Avenue
2134 Belle Lane
2139 Oakwood Drive
2280 Knoll Drive
2300 Highway 10
2948 Woodc rest Drive
2251 Oakwood Drive
5255 Irondale Road
8315 Spring Lake Road
5293 Raymond Avenue
2427 Clearview Avenue
7057 Pleasant View Drive
2824 Woodcrest Drive
Brooklyn Center, MN.
5317 Jackson Drive
2071 Pinewood Drive
2152 Terrace Drive
8249 Spring Lace Road
8468 Spring Lake Road
St. Cloud, MN.
5357 St. Staphen Street
2191 Silver Lake Road
5065 Eastwood Road
2175 Pinewood Drive
8295 Red Oak Drive
93.50
502.50
105.00
127.50
112.50
170.00
156.75
63.75
85.00
117.50
195.50
120.00
167.50
101.50
79.90
35.55
53.55
217.20
159.85
83.45
409.20
415.35
83.45
93.40
89.40
95.35
146.60
$41160.75
CONSENT AGENDA
SEPTEMBER 28, 1907
The Consent
Agenda is a technique designed to expedite
handling of
routine and miscellaneous official business of
the City Council.
The entire agenda may be adopted by the
-
Council in
bne motion. The motion for adoption is non -
debatable and
must receive unanimous approval. By request
,f any individual
Councilmember, an item can be removed from
the Consent
Agenda and placed upon the Regular Agenda for
debate.
ITEM A.
Authorize Purchase of One Base Station, Four.
Mobile Radios and Antennafrom Communications
ed
2 6.00 to be Charged
Center at a Cost of v3, 9 9
w Capital
to the tiara e Water and Sewer
Equally Garage,
-
Accounts
ITEM B.
Adopt Resolution No. 2233 Approval Local
Addendum Between the City of Mounds View and
I.D.O.E. Local No. 49 Representing the City's
_
Public Works Employees
ITEM C.
Authorize Placement of Streetlight in Groveland
Park Across from 8255 Fairchild Avenue
ITEM D.
Authorize Hiring of Steve Payette for a Maximum
Cz
of 66 Working Days at $5.50 Per flour to be
Charged to Account 700-121-4020 Commencing
9/28/87
ITEM E.
Authorize Extension of Storm Sewer from M11145A
to Pinewood Drive at a Cost Not .to Exceed
-
$1,666.05 to be Charged to the Storm Water
Management Fund
ITEM F.
Approve Supplementary Agreement to County Road
I Contract for Sanitary Sewer. Work for
Additional Handling of. Excavated Material at a
w
Cost Not to Exceed $6,000 with Funds to Come
from the Sewer Fund
ITEM G.
Approve hiring of Barr Engineering to Review
the Greenfield Estates Preliminary Plat
Pursuant to Proposal Dated September 21, 1987
ITEM If.
Adopt Resolution No. 2245 Prohibiting Glass
Containers In City Parks
ITEM I.
Adopt Resolution No. 2243 Approving Securities
Furnished by the First State Bank of New
Brighton
ITEM J.
Adopt Resolution No. 2244 Approving Just and
Correct Claims Against City Funds
CONSENT AGENDA
PAGE, TWO
SEPTEMBER 28, 1987
ITEM R
Licenses for Approval
General - Expires 6/30/88
Gary Nordstrom - New
Heatin and Air Conditionin - Expires 6/30/88 .
A r Conditioning Assoc aces, Inc. - New
Voll'.aber Heating - New
Masonry -__Expires 6 30 88
Nam Lake Masonry, Inc. --New
Roofing - Expires 6/30/88
D and D Roofing - New
Sewer and Water - Expires 6 30 BB
Beaver Plumbing - Renewal
Sign and Eillbcards Expires 6/30/88
Crosstown Sign - New
C
11
MEMO TO: MAYOR AND CITY COUNC
FROM: CLERK -ADMINISTRATOR
DATE: SE?TEMBER 24, 3987
SUBJECT: GREENFIELD ESTATES
On the morninc of September 23rd I was advised by Jim Senden that
Mr. Ken Briggs of flarstad Development had agreed to provide the
City with a 45 day extension on the 60 day deadline for approval
or denial of their preliminary plat request. Therefore, the Barr
Engineering item is on the Consent Agenda for your approval in
order that the contract might commence as soon as possible and
work completed within the needed timeframe. I would like to
point out that with the 45 day extension, action will be required
by the City Council on this plat by December 7, 1987. Mr. Senden
was advised by Mr. Briggs that no further extensions will be
granted on this item.
Enclosed is a memo from Dan Boxrud of Short -Elliott -
Hendrickson regarding the effect of additional storm water from
this project on downstream properties. Also enclosed is a copy
of the permit from the Corps of Engineers recently provided to
this office by Mr. Senden.
DFP/mjs
Enclosures: (2)
■
.Aff
SEN
ENW ELTS•AR:Nm[CT!■RLANNER9
222 EA511111LE L.ANADA ROAD, SJ PAU1, ONNESOrA 55117 0124R4.0272 .� j41•'
MEMORANDUM
i.. 'A ♦. :1 r 1
TO: CITY OF MOUNDS VIEW
ATTN: DON PAULEYJ.
����//�,�/J��J
FROM: DAN BOXRUD fJl/
DATE: SEPTEMBER 22, 3.987
SUBJECT: GREENFIELD ESTATES DEVELOPMENT
SEH FILE NO. 87154
You relayed to me a question about the ramifications of the
second (higher or overflow) outlet culvert being proposed under
Hillview Road. The concern you expressed related to whether or
not this would have an adverse effect on the downstream
_ properties.
There would potentially be two reasons for the second 24 inch -
culvert becoming operational. One would be that the existing
culvert could become plugged causing the second culvert to begin
carrying water under Hillview Road. Jf this is the case, then
little flow would have occurred during the earlier part of the
storm so that the outflow rate and indeed the outflow volume
would not be any difforent- and, in fart, would probably be less.
The second reason for the second culvert to operate would be if a
"Noah's Ark" event occurred. The first culvert would begin
operating as planned, but the second 'culvert would start
operating because the storm was greater in intensity or duration
than the design storm. Additional flow could be conveyed down-
stream under this condition. However, it is likely that the
downstream properties would he also receiving such amounts of
water that the water would backup to Hil risw Road. Everybody
would be in trouble under such an event.
In summary, I don't see any adverse effect on any properties due
to the emergency overflow culvert.
DRB/jcj
5r PAIII, anmcwA: ALL$
wND RICkSON INC. E1LIONINNES0IA WK(W&N
NENU
DEPARTMENT OF THE ARMY
ST. FAUL DI[TRICt, COAP6 OF rNOIN[[e1
1171 U1.Fa1t OFFICE [CUII HOUSE
It. IAlII,NWN[a1G [77[I-1411•t/n
July 24, 1987 — 3�
Iunno
ArrurrroNa
Construction -operations
Regulatory Functions (57-2031N-12)
Mr. Steven Thatcher
Msrrils and Associates, Inc.
7216 Boone Avenue North
Suite 63
Brooklyn Park, Minnesota 55428
Dear Mr. Thatchert
Thin is in reference to the proposed Greenfield Estates project located
in the City of Hounds View at the SS corner of Hillview Road and Edgewood
Drive, in section 5. township 30 N., range 23 W.. Ramsey County, Minnesota.
After conducting a site visit and reviewing a preliminary grading plan we
have determined that the project, as designed, would involve the filling of
approximately 1.13 acrea cf wetland. The fill would include a portion of an
extremely high quality sedge meadow located along the back property lines of
lots 8 and 9 on Edgewood Drive. During telephone conversations with Mr. Jerry
Smith, of my staff, you indicated that filling of this sedge meadow area (see
attached map) could be avoided.
We have determined that your project is authorized by an existing
Department of the Army nationwide permit, provided you comply with the
enclosed conditions and management practices. In addition, under thin
authorization, no fill may be placed into the Type 2 sedge meadow on lots 8
and 9. All fill material placed in the wetland for the proposed temporary
haul road must be removed in its entirety and the wetland restored to its
original cnntoura,
This determination covers only the project described above. Should you
change the design, location, or purpose of the work, contact us to make sure a
violation would not occur.
It is your reopotsibility to insure that the work complies with the terms
of this letter and t%e enclosures. PLEASE NOTE THAT TNIS CONFIRMATION LETTER
DOES NOT ELIMINATE THE NEED FOR STATE, LOCAL, GR 07HEt AUTHORIZATIONS:
This authorization expires on January 12, 1992. If you have any
questions, please cell Hr. Smith at 725-7795 or Mr. Tim Fell at 725-7557.
Sincerely,
f
Enclosures �J�Ean opoYChief, Regulactions Branch
Construction -Operations Division
Determinationt 33 CFR 33v.5(a)7.6
.� \�\• >:a.., it `'�
�, II
TYPE 2 WETLANO L x899.a5 - I iI
MEADOW
� • ;; III I I y.
, '� I -
�a �`\\ �R\ I u,zoo --1 i -- sF l v 1. I a► 11 I ;' B.e _ a99:8?9.T5 si
8 1l I 90). I- ..itk —�9a �1 I.'., •
I I \\ .. ;� I POKING 8 FLOWAGE EASEMENri
307.0 ` I 903. 906.0 I I 905?5.\
S ,WO ~SE-W6'� _WO SE- '9Od3 POND t3 I
. 910:5 �� I 909.5 j j 909.0 J I 9098-27
>.o`hsxv////}y...8-5
!II 899.7 100
d9A
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---- r---r "j r'T.
\\ i �\ I \\ I BB-t1
oi a-24
908.0 Id
! I \ I
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• \ 1 Ill r•, :IT' i�'1-1 1 � � • 1
IATES,;.INC. sfrE PLANNERS. LLEVTIr
EM OF UTIP?t AG9OMMUL
AM.1 1 ..
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I 1+.
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RUCInfrION I 1
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�; ki� r � Approvtettr4'/ �bi.•�,,�I, l7f G�h�ubmlt._toPlet jo(.dblrtfwtbn
q 1 0 A•tltn7a�ip�ttl i yOI�eluled prints I '
in
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LtL f 1 :J fl :?�SO + `• O PRINTS RETURNED AiTER LOAN TO US
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RESOLUTION NO. 2245
CITY OF MOUNDS VIEW
COUNTY OF RAMSEY
STATE OF MINNESOTA
RESOLUTION PROHIBITING GLASS CONTAINERS IN CITY PARKS
k.
WHEREAS, broken glass is a safety hazard in the City ;F
parks; and
WHEREAS, broken glass takes a great deal of maintenance
time to clean up, especially when located in sand lots and athletic
fields, as well as parking lots; and
WHEREAS, aluminum or plastic containers are a readily >i
available and convenient substitute for glass n,•-iners; and
WHEREAS, the requirement to prohibit glass containers in
City parks is in the interest of the users of the parks; and "
WHEREAS, the prohibition of glass containers will be
user permit regulations and City
publicized on park signs,
Newsletter information. =_
NOW, THEREFORE, BE IT RESOLVED that the City Council of the �.
City of Mounds View prohibits glass containers in all City parks.
Adopted this 28th day of September, 1987.
•S�
(SEAL)
Jerome W. Links, Mayor
ATTEST
Donald F. Pauley, Clerk -Administrator
jt%w
TO: Mayor 6 Council n
FROM: Finance Director -Treasurer Brayer C � DATE: Scpte;nber 22, 1987
RE: PLEDGED COLLATERAL OF FIRST STATE DANK OF NEW BRIGHTON
The First State Bank of New Brighton is the official
depository of City funds. Pursuant to Minnesota Statutes the
bank must pledge securities as collateral for our deposit. At
the present time $2,700,000 is pledged. At this time the bank
requests approval of the deletior, and addition of securities
designated in the attached resolution. This action will not
change the total amount pledged as collateral. A resolution
approving is necessary and would be ft order.
RECOMMENDATION:
Approve Resolucion No. 2243 approving securities
furnished by the First State Bank of New Brighton.
DB/ds
Attachment
RESOLUTION NO. 2243
CITY OF MOUNDS VIEW
COUNTY OF RAMSEY
STATE OF MINNESOTA
RESOLUTION APPROVING SECURITIES FURNISHED BY THE FIRST
STATE BANK OF NEW BRIGHTON
WHEREAS, the City Council of the City of Mounds View has
designated the First State Bank of New Brighton as a
depository of City tunds; and
WHEREAS, Minnesota Statutes 118.01 require that a
municipal depository provide securities for collateral; and
WHEREAS, the First State Bank of New Brighton has
proposed deletion of the following security from being pledged
as collateral; and
amount description maturity
3-87
$ T00,000.00 Federal HomeoLoannal tiBanksge Ass n. 08_25-88
;IHEREAS, the First State Bank of. New -righton pledge
the following addition.il securities;
amount description maturity
$1,000,000.00 U. S. Treasury Notes 06-30-90
NOW, THEREFORE, BE IT RESOLVED that the City Council of
the City of Mounds View authorizes its Clerk -Administrator to
approve and accept the securities provided by the First State
Bank of New Brighton in the anour.t of $2,700,000 as listed on
the atta-hed documents labeled Exhibit A.
Adopted this 28th day of September, 1987
ATTEST:
(SEAL)
ayor
Clerk -Administrator
s er r+�•�M �rr°�ad.. EXNIBIT
Nr,. IOnYA��r"m'"r n�a"`ruwin un•�n"n State Bank
of New Brighton
First
All by These Presents,
KrioW cit of Mounds View
of
in consideration of its designation tie a depository d Sets over to Sal('funds of
as hereinafter specified, hereby Assigns, transfers, and sale
.._..-Ae WPW
1, 4 I tp.Wll:
Due 17-4
those certain secuFitiee descr, 11-15-89
'bed as follows' 17_4
Notes Due: 6-30-90 17-4
E ,00,000 U. S. Treasury Notes Due: 1-15-93 17-4
U. S. Treasury Notes Due: 2-15-93
1,000,000 000 U. S. Treasury Notes
1,000,000 U. S. Treasury
t�
0 MILLION SEVEN MUNDRE LSCdt AND
NO 100 llollare,
of (be total market volue of hereafter be by it delivered to said
togetherWithsucholhersecuCits may hereafter
View
in lieu of nil or onY part thererf and additional t'nerclo Pursuant to the statutes of the Stnte or Nlinneaota
relating to depositories of public funds:
® C
Waj,UTION No, 2244
CITY OF MOUNDS VIEW
COUNTY OF RAMSEY
STATE OF MINNESOTA
APPNIVING JUST AND CORRECT
CLAIM AGAINST CITY FUNDS
WHEREAS the CityCouncil of Mounds View , pursuant to
Minnesota Statutes 412.241, has full authority over the financial affairs
of the City and;
WHEREAS, T1,e City Council has reviewed the claims r,umberc:
23588 through 23667 in the amount of $ 157.097.g6 '
'21_ 827 through 21839 in the amount of
_21840 through 2'?62 in the aarmt of
through in tho amount of $
TOTAL AMOUNT OF CLAIMS PRESENTED $ 220,655.87
T.
and has found vaid claims to be just and correct;
(list of any exception)
NOW THEREFORE, be it resolved that the City Council of Mounds View
hereby approved the attached lists of claims dated 0 /g/R7 by the
vote ayes nayes
ATTEST:
(SEAL) Mayor
Clerk -Administrator
i
f ,.:
DATE
09/29/87
09/29/87
09/29/87
09/29/87
09/29/87
09/29/87
09/29/87
09/29/87
09/29/87
09/29/87
09/29/87
09/29/87
09/29/87
09/29/87
09/29/87
09/29/87
09/29/87
09/29/87
09/29/87
09/29/87
09/29/87
09/29/87
09/29/87
AMOUNT
5,232.00
30.00
83.00
106.04
40.00
605.18
18.00
28.50
28.50
26.50
28.50
28.00
117.00
59.00
85.50
59.00
92.42
14.00
5.98
11.90
10.00
4,426.00
88.20
$11,225.22
CLAIMANT
HEAL'i-RUFF CO.
NORTHLAND SUNROOMS
PAMELA ROSE
ST. PAUL PIONEER PRESS
AND DISPATCH
CITY OF MOUNDS VIEW
J.L. SHIELY CO.
LARRY BROSS
NEIL TOBIASON
GARY STEWART
ROD MALIKOWSKI
DEAN HUNSTAC
RICK EATON
RANDY KNORR
GENE STUNEK
LOREN LADWIG
JOE HEINS
NORTHWESTERN BELL
MRS. RUNDQUIST
SNYDER DRUG STORES INC.
BEISSWENGERS
SENIOR OPTIONS
MAGUIRE AGENCY
HIRSHFIELD'S
')URPOSE
CAPITAL EXP.
REFUND TO CONTACTORS
ADMIN. EXP.
ADVERTTSEMENT
UTILITY REFUND
=r
PARK d RECT.;:ATION
=—
UMPIRES
UMPIRES
UMPIRES
UMPIRES
-2-
UMPIRES
UMPIRES
n
Ui4PIRES
Y CF'
>r.
UMPIRES
(sr
UMPIRES
-
UMPIRES
TELEPHONE
REFUND
FORESTRY
FORESTRY
RECREATION
INSURANCE
BUILDING EXP.
I
MOUNDS VIEW
AP-CLO-01
n,, CHECK CHEIX
INVOICE
INVOICE DIR)O UNT
NO VENDOR NAME NUMBER DATE INVOICE NMBR DATE
AMOUNT AMOUNT
77131 POLAR CHEVROLET L MAZO 23588 09/29/67 94654
25.69
08/20/87
DESC-POLARL
25.69
L HAAllDA/SUPPLIES
ACCOUNT W MBM-100-4260-122DOO AMT-
VENDOR TOTA.9
* 23589 0AMT9/8% 117.00
78202 ROOD N
DESC-ROGF.R F'REDSALL/5U'PLIES
MMBM-700i4121-16ODDO
VENDOR TOTAL
17.00
78224 EPA AUDIO VISUAL, INC 23590 09/29/87 0041524 08/14/87 570.N
ACCOUNT NU18EF -270 4120-112 90 09/29/87 570.84 00041716DO�-EPA 08/2S 87AUDIO VIS6660.00 PNt7NT
ACCOUNT NUMBER-270-4120-114000 AMT- 66C.00 OESC-EPA AUDIO VISUAL/EINUIPIIFNT
23590 09/29/87 00041480 00/11/87 1475.00
ACCOUNT NJ!!BER-270-4120-114000 ANT- 1475.00 DESI:-EPA AUDIO VISUAL/EIXUITMENT
23590 09/29/67 00041248 08/03/87 199.00
4CCOLUNT NUMBER-270-4120-114000 AMT- 189.00 YEIDOR TUTAUDIO VISUMA IIPMENT
79201 DERICKSON SO,, INS 23591 09/29/87 129945 00/31/87 93.37
ACCOUNT MRIBER-100-4190-114000 AMT- 93.37 DESC-DERIGKSOM CO/SU'PLIE5
23591 09/29/87 129960 08/31/87 21.60
ACCOUNT NUMBER-100-4190-114000 ANT- 21.60 VQDOR 1DTCKSUNCD./SUPPLIES 114.97
79202 WILLY MALE 23592 09/29/87
AMT-
30.00
09/29/87 30.00
DESC-WILLY HALE/5EINIORS ENTERTAINNT
ACCOIANT NUMBER-IOD-4350-391000
VENDOR TOTAL 30.00
79203 HIMST L SONS COHSTRU' 23593 09/29/87
IOW.00
09/29/87 1000.00
HERBUT L SONS OF PERMIT
AC UNT NUMBER-IOD-2303-000850 AHT-
VDE
UN
79204 RONALD L LINDA KRITZE9 23594 09/29/87
40.00
09/29/87 40.00
DONT7.ELK//REFU D
ACCOUNT NUMBER-700-4121-901000 AMT-
VENDOR TOTALKRI
40.00
79205 LOUIS OCHOCKI 23595 D9/29/87
AMT-
40.00
09/29/87 40.00
- O[DNUl:KI/
07L
l.000UNT NUMBER-700-4121-901000
DOR UIS
D TAL
79206 ED L SCHMIDT 23596 OS/29/8%
40.00
U9/29/87 40.00
U'ESC-E L L `.il.'16MIDT/REFUND
ACCOUNT NUMBER-700-4521-901000 ANT-
NT NLI
VENDOR TOTAL 40.00
23597 09/29/87
79207 GARYACCOUNT ANT-
40.00
09/211/07 40.00
DESC-GARY STEVENSUN/REFIUD
NT NUMBEN
ACCOUNT NUMBER-7(I0-4l21-90l000
VEK)UR TOTAL 40.00
COMPANY,is 23598
AT9/87
1,7-408 WARDEN OIL
E100
B
OIL/SUPFLI
ACCOUNT U BER100-4260-1211Dn0AMT-WARD
1
ACCOUNTS PAYABLE CHECK WGISTER
j
PAGE 2
mom
_ -,�1
CHECK CHECK
INVOICE DISCOUNT
INVOICE
\_ DOR
NO VENDOR NAME NUMBER DATE
INVOICE MR DATE AMOUNT AMOUNT
AIII
VENDOR TOTAL 25.00
79211 RICHARD BIEDLER 23599 09/29/87
AMY-
30.00
09/29/87 30.00
BIEDLER/
ACCOUNT WMBER-700-4121-901000
EFUND
VENDORRTOTARD
79212 ESTATE OF FRAM( BLAN56 23600 09/29/87
30.00
09/29/87 30.00
-FRANC BLANSKI/REF
DE I
ACCUIT tW ' 700-4121-901000 AMT-
VENDORTOTAL 30,00
79213 JOHN CARLSON 23601 09/29/87
AMT-
I.O6
09/29/87 1.66
DESC-.00HN CARLSON/REFLtZ
ACCOUNT fA1MBER-300-3210 000000
VENDOR TOTAL 1.86
79214 NRS COLLETTI 236OZ 09/29/07
!MT-
28.00
09/29/87 28.00
DESC-MRS COLLETTI/REFUND
ACCOUNT NJPM-250-3500-354253
VENDOR TOTAL 20.00
79215 DOOGLAS S .DAY DETERM' 23603 09/29/87
40.00
09/29/87 40.00
ACCOUNT NJI'18ER-700-4121-901000 ANT-
VENDOR TOTALDETERNIANV40 00
'�216 ERNST MACHINERY 6 HOUl 2?604 09/Z9/87
AMT 2750.00
09/10/87 2750.00
�TOTTALr� CH 62750.00VR/MOVE
27
- XCOJNI NJIBER-410-4120-70M -
VENDOR
27
79217 MRS EVENSON 23605 09/29/87
ACCOUNT NUMBER-250-3500-354254 AMT-
14.00
09/29/87 14.00
ND
VAR TOTAL 14.00
79218 H V CULVERT COMPANY 23606 09/Z9/67
W0203J fniO4io7 m7 Sn
227.50 LULVERAL
2
ACCOUNT NUMPER-410-4120-705000 AMT-
TOT,��TON
227.50T/�y�TVENm
2
79219 PAUL PASHIBIN 23607 09/29/87
30.00
09/29/87 30.00
-PTOPD AUL ASHIBIN/RLTU
ACCOUNT N MBB-700-4121-000901 ANT-
Vim;
79220 LUANN RIESTER 23608 09/29/87
AMT-
15.00
09/29/87 15.00
RIESTER/L1RM
ACCOUNT N;tW-250-3500-3537.08
VENDOR TOTAL
79221 LARRY RUSSELL 23509 09/29/87 09/29/87 40.00
ACCOUNT NUMBER-700-4121-901000 AMT- /).00 DESC-LARRY RUSSc-LL/RF.FUNU
VENDOR TOTAL 40.00
MAURc 23610 09/29/87 09/29/87 28.00
79222 ACCOUNT NJIML
ACCOUNT NJlR10ER-250-3500-354233 AMT- 28.00 E TO UINACLE20EFUND
VENDOR TAL 00
ko�
ACrWiTS PAYABLE CHECK REGISTEP.
PAGE 3
MOUNDS VIED
ofE-C10-01
NDOR CHECK CHECK
INVOICE DISCOUNT
NO VENDOR NAME NUMBER DATE
INVOICE NMBR DATE AMOUNT AMOUNT
79223 HEALYACCO�-Rl1FFiBMPANY 09/29/87 673322000 DES( HEAL / Y-RUFF/SIREN DECODER
100-4270-70330001
VENDOR TOTAL 6732.00
ADM A T L T 23612 09/29/87 09/02/87 3.96
ACCOUNT NUMBER-100-4190-310000 AMT- 3.96 VDEgCtATOTAL/COMMUNIC3T96 IORS
A1820 ADVANCED PRINTNG
WMBERI100-4120-3430003 09A /071200.00 DESC-AD22131 9 VANCED PRINIING/07 /TICKETS
VENDOR TU'TAL 12"1.00
A2005 BEISSMIGER HARWARE 23614 09/29/87 62A 09/09/07 4.79
ACCOUNT N MR-100-419D-114000 AMT- 4.79 D�BEUT� NGER HDUA/7IPPLIES
A4985 AMERICAN LINEN SUPPLY6 23615 09/29/67 P00480901 09/01/87 1.DO
ACCOUNT tARMBER-100-4190-1140DU/87 P765209l4ESc4/87 LIM
5 10.00
ACCOUNT NAW-100-4190-355000 ANT- 10.00 VDEESC-AMERICAN LINCNI1.00 S
TOTAL
1123 AMERICAN OFFICE PRODU° 23616 09/29/87 i77D44 09/04/81 53.I0
�_.ACMW NUMBER-100-4190-1140DO AMT- 53.18 DESC-AMERICAN UFrICE SUP/SUPPLIES
23616 09/29/87 177277 09/01/07 %.00
ACCOUNT NIW-100-4190-114000 AMT- 95.00 V��AMERIICLAN OFFICE SUP/SUPPLIES
CIM
gnOS .av 7 572431020 08/31/87 18.43
!£,ICO
18.43 OESC-A.'ERICAN TOR/SUPPLIES
ACCOUNT NUMBER-100.4260-160000 AMT-
VENDOR TOTAL iB.43
A7000 AQUA ENGINEERING, INC 23618 09/29/87 14BO9
48.14
09/10/07 411.14
ENGIWERING/14'PLIES
ACCOUNT NUMBER-275-4451-160000 ANT-
��AQUA
A7025 ARSENAL SAND & GRAVED 23619 09/29/87 10774
35.70
08/31/87 35.70
SAND/S35,%U
ACCOUNT NUMBER-410-4120-705000 AMT-
VENDOR
B7000 BRIGHTON VETERINARY Ho 23620 09/29/87
AMT- 194.00
01;31/87 194.00 1
D BRIOGHTON VET
T FEESVENDOR
ACCOUNT NUMBER-100-4240-303000
TAL 1
IiKYS±�
C3100 CHENOIF_TH UHGLESALE F+ 23621 09/29/87 1588
AMT- 25.00
00/07/87 25.00
DESC-CHEN XlH FL(At15T/"MAtE"-ROSES
ACCOUNT NUMOiR-250-4353-160213
.
VEND(„R TOTAL 25.00
820 CLUTCH 6 U-JOINT 23622 09/29/87 11f)D03
92.67
08/31/87 92.67
DESC-LLUTCH 6 U JOINT/SUPPLIES
ACCOUNT NUMBER-100-4260-513DDO AMT-
ACCOUNTS PAYABLE CiECK REGISTER
PAGE 4
MOIRAS VIED
tdP-C10-01
. CHECK
qEpl
INVOICE INVOICE DISCOUNT
t
NUMBER
DATE
INVOICE NMBR DATE AMOUNT AMOUNT I
NO VENDOR NAME
VENDOR TOTAL 9Z.67
CS845 COMPUTOSERVICE, INC. 23623
09/29/87
AMT-
08/31/87 900.00
450.00 DESC COMPUTOSERVICE/I'AVROLL °�FiUARE
ACCOUNT NUMOFR-]OD-412D-7�•.JOO
225.00 DESC-COMPl1TOSERVICE/PAYROLL SFTufE
ACCOUNT NUMkTt-700-4120-703D00
AMT-
AMT-
225.00 DESC-COMPUTUSERVICE/PAYROLL "ARE
T NU98ER-73D-4120-70300
ACCOUN0
VENDOR TOTAL 900•00
CS%O CONTEL CREDIT CORPORA° 23624 09/29/87 09/11/87 300.97
ACCOUNT NUMBER-100-4190-310000 AMT- 300.97 Sc-CON AL/LEA`SE AAREEMENI'
VENDOR .97
C6000 COPY SALES 23625 09/29/87 00056250 09/0'2/87 553.47
e
ACCOUNT NUMBER-100-4190-401000 AMT- 553.47 DESC-COPY SALES/RENTAL
VENDOR TOTAL 553.47
C607.5 COTTENS IiNC 23626 09/29/87 5-773453 09/09/87 10.77
ACCOUNT NUMBER-IOD-4260-122000 AMT- 10.77 DESC-COTTWS/SVP`7.1ES
23626 09/29/87 5-773598 09/10/87 11.81
ACCOUNT NiMBF.R-100-4260-122000 AMT- 11.01 DESC-COTTEN'S/SUPPLIES
23626 09/29/87 5-773668 09/11/07 17.35
ACCOUNT NUMBER-100-4260-122000 AMT- 17.35 VENDOR
T-COTT1ENAL E
'S/SIAPLIIES93
C7020 CROULEY COMPANY :3627 09/29/87 1914 08/31/87 34•00
ACCOUNT NUMBER-100-4360-12 '!00 AMT- 34.00 VENDOR TCIIaLLFY CO./TIES
OTAL 34.00
F1925 FEUORS MARKET :3628 09/29/87 09/04/07 34.23
ACCOUNT NUMBER-100-4190-114000 AMT- 34.23 VENDOR TOTAL 34.23FS
F2000 FEED -RITE CUVTRIM.S IN' 23629 09/29/87 91558 08/25/07 1933.46
i
ACCOUNT NUMBER-700-4121-1ZSCW AMT- 1933.46 VENDOR
fED-RITE Cm OTAL 31L465UPPLIES 1
FOP°^ T " car GROUP 23630 09/29/87 A24.'131 09/02/B7 SbGB7
bJl' MT13rfi-: J.,' 1.•f3^0 PM - 56.87 VENDOR TOTAL DESC-TILE FORMS GRSAI56.B1PPLIES
GOD55 G F 0 A 23631 09/2'1/87 OZ25176 09/10/87 55.00
ACCOUNT NUMBER-100-4150-210000 AMT- FS.DO DE5C-GFOA/IvVWTTER
VENDOR TOTAL 55.00
G5540 GOVERNMENT TRAINING So 23632 09/29/87 3945 09/04/07 708.8:
ACCO'i.NT NUMBER-100-41D0-360M AMT- 708.82 .IDES%- rTrOTALAiNJNG OBVBCONSU.TANT
�' 200 H B H CONSTRUCTION, I• 23633 09/29/67 0i'04/87 5096.00
ACCOUNT NUMBER-475-4121-705000 AMT- [754.00 DESC-H.B.H. CONSTRUCTION/IIATERMAIN
PAGE 5 ACCOUNTS PAYABLE DECK REGISTER
-01 MOUNDS VIED
CoCFECK CHECK INVOICE INVOICE DISCOUNT
ND VENDOR NAME NUMBER DATE INVOICE NMBR DATEACCOUNT AMOUNT AMOUNT
121-705000 AMT- 1377.00
'DESC-H-8-11- CONSTRUCTION/STORM
ACCOUNT 1dh8ER-100-4360-705000 AMT- 965.00 DESC 41.D II. CIN5TIN(:'FION/W TERMASINl
YEN" TOTAL 5096.00
H0715 HAYDEN-Ml1RPHY 23634 09/29/87 01-198168.1 08/31/87 229.76
ACCOUNT NUMBER-700-4121-123000 AMT- 229.76 VENDOR TOTAL-
229.76 Dl)t1H
15400 N
0 23635 09/29/87 08/31/87 81.60
ICOULABORATORIES,
ACCOUNT NUMBER-700 4121-303000 AMT- 81.60 VE SLR-INGMAL LAB/ANALYSES
81.60
K0275 3031 K-1ART 23636 09/29/97 A261084 09/14/87 121.74
ACCOUNT NUMBER-250-4352-160114 AMT- 47.77 DESC-K-MART/SUPPLIES
ACCOUNT-410-4120-160000 AMT- 73.97 VAEKNDOR TMIFL/SUPPLIES
121.74
K5890 KORTUEM'S SALES 23637 03/29/67 002979
17.89
09/09/87 17.89
SALE17SIPPL1F5
ACCOUNT MIMBER-100••4260-122M0 AMT-
�E� TOTAL .89
L0410 JERKY LADEN, DISTRIBU° 23638 09/29/07
92.00
09/17/87 92.00
® ACCOUNT NUFiBER-100 4190 513000 AMT-
V�,OR T�OTALLA 92.00
L3545 0ANT9/B7
08/31/87 23.57
OESC-i1l.L(E NFUS/ADVERTI'SEXWr
AIICf'.LCUNT BR-25500-4354-3042488 23.57
VENDOR TOTAL 23.57
L3575 LINCOLN ELEVATOR SERV° 23640 09/29/87 1021 OB/20/87 24.00
ACCOUNT 1"' 8ER-100-4190-513000 AMT- 24.00 TONCOLI ELEVATORAL %CTION
VENDOR
H0750 ACnQUIT�NUMBER1100-4190-51ON ?J0001 OAMT-/87 IOO W DESC-MASYS/CINP/MAINTENARX
VE14M IOTA: Ii,0.00
M2162 METRO AREA MANAGEMENT*'13662 09/29/87 U8/31/07 S717.25
ACCOUNT NUMBER-730-3822-OOODOO AMT- 5717.25 VENDOR TOTAL
EEJ !,717.25
M2250 RIGIARD MEYERS 23643 09/29/87
..nnnne AM -
T
2(In.00
ACCOUNT NU-100-2303-wv �.
MT1t�t
ACCOUNT Nj"&--R-100-4i60-301652 AMT-
1025.00
ACCOUNT NUMBER-499-4121-303655 AMT-
100.00
ACCOUNT NIAMBER-100-4160-301000 AMT-
1683.25
ACCOUNT MIBER-100-4160-302000 AMT-
3475.00
Lf�3442 MIDWEST ASPHALT CORPO• 23644 09/29/87 037416
08/31/87 6483.25
DESC-RIC'.11@ K:YERS/JLN
DESC-RICHARD MEYER5/LE6AL FfU3
DESC-RICHARD MEYERS/CAONTY ROAD I
DESC-HICMARD MEYERS/LEGAL FEES
DESC-RICIA4D FEY`-PS/LEGAL hEES
VENDOR I"OTAL 6483.25
07/10/87 6125.00
57
6
61:
PAGE 6 ACCOUNTS PAYABLE CHECK REGISTER
"-C10-Ol MOUNDS VIED
ENDOR CHECK CHECK INVOICE INVOIL'E DISCOUNT
NO VENDOR NAME CAMBER DALE INVOICE WN DATE AMOUNT AMOUNT
ACCOUNT NUMBER-100-4360-703000 AMU- 6125.00 DESC-MIDUEST ASPHALT/GRVLND-TNNS CT'
VENDOR TOTAL 6125.00
M6000 CITY OF MOUNDS VIED 23645 09/29/87 09/29/87 550.00
ACCOUNT NUMBER-700-2304-000000 AMT- 550.00 DESC-C OF MV/FORBY LONTRACTING
VENDOR TOTAL 550.Or
M6100 MOUNDS VIED OUR OWN HI 23646 09/29/87 2186
ACCOUNT NUMBER-410-4120-160000 AMT- 8.99
23646 09/29/87 2230
ACCOUNT MMBER-410-4120-160000 AMT- 2.24
23646 09/29/87 2265
ACCOUNT VJW-410.4120-1ME W AMT- 22.70
N0050 N E P CORPORATION 23647 09/29/87 010211
ACCOUNT CAMBER-730-4121-I25000 AMT- 195.35
23647 09/29/87 010212
ACCOUNT NUNBER-730-4121-12500E AMT- 25.02
09/03/87 8.99
DESC-W OUR DUN HOWR/SUPPLIES
': ,'/10/07 2.24
DESC-HV OUR OWN HDW/SUPPLIES
09/14/87 22.70
OESC-NN OUR DUN HOUR/SUPPLIES
VENDOR TOTAL 33.93
09/09/87 195-35
DESC-N E P CORP/SUPPLICS
09/09/87 25.02
DESC-N E P SORP/SUPPLIES
VENDOR TOTAL 27.0.37
N3500 NORTH LEXINGTON LANDSO 23648 09/29/87 09/09/87 40.00
ACCOUNT NMBM-410-4120-70500U AMT- 40.00 DESC-N LDQMGiON/50D
VENDOR TOTAL 40.00
N4200 NORTHERN STATES POUER@ 23649 09/29/87
ACCOUNT NUMBER-100-4230-321000 AMT- 4.90
ACC=4T NUMBER-730-4121-321000 AMT- 25.90
ACCOUNT NMBER-700-4121-321000 AMT- 940.87
N4400 NORWISTERN BELL TEL* 23650
ACCOUNT NUMBER-100-4190-3100DO
ACCOUNT N MBER-l00-4190-310000
ACCOUNT NUMBER-700-4121-310D00
ACCOUNT NUMBER-700-4121-310D00
ACCOUNT NMBER-700-4121-310000
ACCOUNT NUMBER-700-4121-310000
ACCOUNT NUMBER-700-4121-310000
ACCOUNT NUMBER-700-4121-3100nl
ACCOUNT NUMBER-700-4121-310000
ACCOUNT NUMBER-730-4121-310000
ACCOL:NT NUMBER-730-4121-310000
ACCOUNT NUMBER-730-4121-3100C0
ACCOUNT NMBER-730-4121-310D00
ACCOUNT NUMBER-IOG-4190-310DOO
ACCOUNT NMBER-100-4190-310000
ACCOUNT NMBER-100-4190-310000
09/29/87
AMT-
AMT-
AMT-
AMT-
AMT-
AMT-
AMT-
AMT-
AMTT-
AMT-
AMT-
AMT-
AMT-
AMT-
AMT-
AMI-
55.77
19.50
11.60
11.60
1.00
'1.60
11.60
1.00
11.60
11.60
11.60
67.95
11.60
56.70
53.17
496.20
09/29/87 971.67
DESL'n"NSP/UTILITY FEES
DESC-`5P/UTILITY FEES
DESL'-NSP/UTILITY FEES
VENDOR TOTAL 971.67
09/29/87 • 844.09
DESC-NU BELL/COMHUNICATIO S
DESC-NU BELL/COMMUNICATIONS
DESC-NJ HELL/L'lIN'TRRNICATIONS
DESC-N1 BELL/LDMTUNNICATION
DESC-NW BELL/CLMMUNICATIONS
DESC-NM BELL/CDPMUNICATIONS
DESC-NU BEWCMMUNICATIONS
DESC-N1 BELL/S.'L'"°O�NIL•.".. 10tvS
DES -NU BELL/C)MMUNILATIONS
DESC-NJ BELL/COCIRANICATIONS
DESC-N1 BELL/CMMUNICATIfXNS
DESC-NU BELL/L'UMTAINICATIONS
DESC-NJ BELL/COMMUNICATIONS
DESC-NJ BELL/COMMUNICATIONS
DESC-NU BELL/COMINIVICATIONS
DESC-NU BELL/COMIMUNICA110NS
VENDOR TOTAL 844.09
PAGE 7 ACCOUNTS PAYABLE CHECK REGISTER
(&1p-C10-01 MOMS VIED
ENDOR CHECK CHECK INVOICE INVOKE DISCOUNT
NO VENDOR NAME RIM DATE INVOICE NMBR DATE AMOUNT AMOUNT
P3765 PITNEY BODES INC 23652 09/29/67 834066 09/17/87 96.75
ACCOUNT N MBER-100-4190-3.30000 AMT- %.75 DESC-PIfNEY BOG>::S/411H QTR RENAL
VENDOR TOTAL 96.75
P6875 PRINTMASTER 7.3653 09/29/87 07/10/87 60.95
ACCOUNT NUMBER-250-4353-160213 ANT- 60.95 DESC-PRINTMASTER/"MAME" POSTERS
VENDOR TOTAL 60.95
R0425 RADIO SHACK 23654 09/29/87 181135 09/03/87 11.42
ACCOUNT NUMBER-100-4200-160000 AMT- 11.42 DESC-RADIU SHACK/SUPPLIES
23654 09/29/87 131137 09/09/87 55.47
ACCOU1NT NUMBER-100-4190-114000 AMT- 55.47 DESC-RADIO SHHAG''!/SUPPLIES
VENDOR TOTAL 66.89
R0860 RAMSEY COUNTY TREASUP.• 23655 09/29/87 B04244 09/10/87 71908.94
ACCOUNT NUMBER-499-4121-705655 AHT- 38731.27 DESC-COUNTY OF RAM9EY/COUlNTY ROAD I
ACCOUNT lA1MBER-499--4121-303655 AMT- 33177,67 DEIC-L'UUNTY OF RAMSEY/COUNTY ROAD I
VENDOR TOTAL 719O(J.94
R5990 ROYAL CROON 23656 09/29/87 507071 09/16/87 123.20
ACCOUNT NUMBER-IOD-3912-0()<X)00 AMT- 123.20 DESC-ROYAL CROON/POP MACHINES
VENDOR TOTAL 123.20
- 3225 SHORT ELLIOTT 6 HENM* 23657 09/29/87 87175 08/25/87 12727.51
ACCOUNT N'.HBER-475-4121-^03000 AMT- 12727.51 DESC-%.H/GARAGE ADDITION
VENDOR TOTAL 12727.51
55605 94YDERS DRUG STORES 23658 09/29/87 W2002 09/14/00 14.46
ACCOUNT NUMBER-250-4353-160205 AMT- 14.46 DESC-SNYDERS/SUPPLIES
VENDOR TOTAL 14.46
56250 SPRING LAKE PARK FIRE* 23659 09/29/87 09/11/87 10725.00
ACCOUNT M .-M-100-4210-390000 AMT- 10225.00 DESC-SPR LK PK FIRE/OCT CONTRACT
23659 09/29/87 09/04/87 551.66
ACCOUNT NUMBER-100-4210-303000 AMT- 551.66 DESC-SPR LK PK FIRE/INSPECTIUN.9
VENDOR TOTAL 10776.66
59650 SYSTEMS SUPPL" INC. 23660 09/29/87 090363
ACCOL14T NUMBER-100-4190-1140DO AMT- 136.56
T0300 T 6 S TROPHIES 23661 09/29/0
ACCOUNT 14UMBER-250-4352-160129 AMT- 188.00
T2225 TEXGAS 23662 05/29/87 083923
ACCOUNT f4MBER-730-4121-123000 AMT- 64.68
T5700 JAMES T TOBIAS 23663 09/79/87
09/10/87 136.56
DESC-SYSTEMS SUPPLY/SUPPLIES
VENDOR TOTAL 136.56
09/11/87 188.00
UESC=T 6 S TROPHIES/TROPHIES
VENDOR TOTAL 130.00
09/04/87 64.68
DESC-TEXGAS/SUPPLIES
VENDOR TOTAL 64.68
09/29/87 15.f0
PAGE 8 ACU MNTS PAYABLE DiECK REGISTER
AliP-ClO-01 MOUNDS VIEW
VIENDOR CHECK CHECK INVOICE INVOICE UISCUIN4T
NO VENDOR NAME NUMBER DATE INVOICE N718R DATE AMOUNT AMtXJNT
ACCOUNT NlAM-100-4180-362000 AMT- 15.00 DESC-JAMTS TOBIAS/TRAINING
VENDOR TOTAL iS.W
U5000 UNITOG RENTALS SYSTEM 23664 09/29/87 2632740911 09/11/87 52.96
ACCOUNT NUMBER-730-4121-240000 AMT- 52,96 DESC-UNITOG/UNIFORMS
VENDOR TOTAL 52.96
V5000 VIKING ELECTRIC 23665 09/29/07 373509 09/02/87 9.20
ACCOUNT NUMBER-100-4190-114000 AMT- 9.20 DESC-VIKING ELEC/SUPPLIES
VENDOR IOTAI. 9.20
V7000 VOTO TAUTGES 3 REDPATO 23c66 09/29/87 09/29/87 13112.50
ACCOUNT NUMBER-100-4150-303000 AMT- 7458.30 DESC-VOTO,1'AUTGFS,REDPATH/AUDIT
ACCOUNT NUMBER-700-41E0-303000 AMT- 2827.10 DESC-VOTO,1'AU1'GES,RFDPATH/AUDIT
ACCOUNT NAW-730-4120-303000 ANT- 2827.10 DESC-VOTU,1'AUTGFS,REDPATH/AUDIT
VENDOR TOTAL 13112.50
W0700 WASTE MANAGEMENT - BL* 23667 09/29/87 908465 09/09/87 200.00 e
ACCOUNT NUMBE--R-100-4260-•353000 AMT- 20D.00 DESC-WASTF. MGMTT/REFTISE COLLECTION
23667 09/29/87 908484 09/09/87 48.00 -_
ACCOUNT NUMBM-100-4190-353000 AMT- 48.00 DESC-WASTF.iIGMT/REFbSE 0XLECTION
VENDOR TOTAL 248.00 i
c
GRAND TOTAL 157097.86 1570
\N
ACCOUNTS PAYABLE PRE -PAID CFECK REGISTER
PAGE 1
dkkP-MO-02
11011ND5 VIEW
INVOICE INVOICE DIET
�q1 E " CHECK
'
NUMBER
CHECK
DATE
INVOICE
NMBR DATE AMT
NO VENDOR NAME
UO3C0 U S POSTMASTER 21827
09/10/87
500.00
09/10/87 500.00
POS7MASTER� TUAIGE MACH I NE
ACCOUNTMUIIBER-100-4190-330000
AMT-
VENDORUTOTAL
F3636 1ST STATE BANK OF NEW' 21828
09/11/81
I150.00
09/11/87 41820.23
DESf FSB/SALARIES
ACCOUNT NUMBER-100-4100-010000
AMT-
AMT-
1830.90
DESC-FSB/SALARIES
ACCOUNT NUMBER-100-4120-010000
NUMBER-100-4120-020000
AMT-
312.00
DESC-FSB/SALARIES
ACCOUNT
ACCOUNT NUMBER-100-4150-010000
AMT-
2813.10
1900.18
DESC-FSB/SALARIES
DESC-FSB/SALARIES
ACCOUNT NUMBER-100-4180-010000
AMT-
632.81
DESC-FSB/SALARIES
ACCOUNT NUMBER-100-4190-OIM
AMT-
17554.11
DESCFSB/SALARIES
ACCOUNT NUMBER-I(N)-4200-010000
AMT-
AMT-
204.31
DESCFSB/SALARIES
ACCOUNT NUMBER-100-420D•011000
RMBFR-100-4230-OIOODO
AM7-
928.50
DESC-FSB/SALARIES
ACCOUNT
ACCOUNT NUMBER-100-4240-010000
AMT-
231.00
996.DO
CESC-FSB/SALARIES
DESC-FSB/SALARIES
ACCOUNT NMBER-100-4260-010000
AMT-
AMT-
1000.00
CESC-FSB/SALAMME'S
ACCOUNT NUMBER-100-4270-010000
AMT-
2396.00
UESC-FSB/SALARIES
ACCOUNT .,UMFR-100-4350-010000
ACCOUNT NUMBER-100-4360-OU0000
AMT-
1798.76
DESC-FSD/SALARIES
ACCOUNT NUMBER-100-4360-020000
AMT-
1182.12
230.76
DESC-FSB/SALARIES
DE5C-FSB/SALARIES
ACCOUNT NUMBER-•250-4352-304107
AMT-
129.81
DE5C-FSR/SALARIES
ACCOIAVT NUMBER-250-4354-304260
AMT-
688.00
CSC
- ACCOUNT NUMBER-255-4121 020000
AMT-
FSB/SALARIES
ACCOUNT NUMBER-270-4121-020000
AMT-
300.00
DESSC-FSB/SALARIES
ACCOUNT NUMBER-275-4451-020000
NUMBER-700-4120-010000
AMT-
AMT-
534.75
DESC-FSB/SALARIE5
ACCOUNT
ACCOUNT NUMBER-700-4121 -010000
AMT-
1992.00
534.75
DESC-FSB/SALARIES
DESC-FSB/SALARIES
ACCOUNT NUMBER-730-4120-010000
NUMBER-730-4121-010000
ANT-
AMT-
2042.00
DESC-FSB/SALARIES
ACCOUNT
ACCOUNT NUMBER-100-4200-0 200009
AMT-
347.06
� -09/11/87RIE51516.87
2
ACCOUNT NUMBER-100-4100-031000
AMT-
3.26
DESCFSB/MEDICARE
ACCmJNT NUMBER-100-4120-031000
AMT-
4.52
11.59
DESC-FSB/FEDICAMUE
DESCFSB/MEDICARE
ACCOUNT NUMBER-100-4200-031000
AMT-
AMT-
17.:4
DESC-FSB/MEDICARE
ACCOUNT NUMBER- 100 - 4360-031 DOD
NU1BER-270-4121-031000
AM1-
1.28
DE5CF50/rtOiCATn
ACCOUNT
ACCOUNT NUMBER-255-4121-031000
AMT-
4.35
DE5C-F58/MEDICARE
ACCOUNT NUMBER-275-4451-031000
ANT -
AMT-
130.91
OESCFSB/FICA
ACCOUNT NUMBER-100-4120-030000
NUMBER-WO-4150-03000D
AMT-
201.14
DESC-FSB/FICA
ACCOUNT
ACCOUNT NUMBER-100-4180-030000
AMT-
145.75
DESC FSB/FICA
ACCOUNT NUia'cR-luJJ +.90 _?00(10
NUMBER-100-4200-030000
AMT-
AMT-
83.84
DESC-FSB/FIf:A
ACCOUNT
ACCOUNT N MBER-100-4230-03M
AMT-
66.39
16.52
DESC-FSB/FICA
DESC-FS8/FICA
ACCOUNT NUMBER-100-4240-030000
NMBER-100-4260-030000
AMT-
AMT-
71.21
DESC-FSB/FICA
ACCOUNT
ACCOUNT NUMBER-l00-4270-030DOO
AMT-
71.50
171.31
OESCFSB/FNM:A
DESC-FSB/FICA
ACCOUNT NUMBER-100-4350-030000
AMT-
AMT-
12861
,
ACCOUNT N MBEP-100-4360-030DOO
ACCOUNT NMBER-250-4352-030000
AMT-
.
I
DES( FSB/FCA
PAGE 2
aaP-clo-oz
NO VENDOR NAME
ACCOUNTS
CHECK CHECK
NUMBER DATE INVOICE
PAYABLE PRE -PAID
MOUNDS VIEU
INVOICE
NMBR DATE
CHEL'K RB:GISIER
INVOICE DISCOUNT
ANUUNIAMOUNT
ACCOUNT NUMBER-250-4354-030000
AMT-
9.28
DESC-FSB/FICA
ACCOUNT NUMBER-255-4121-030000
AMI-
9.26
DESC-FSB/FICA
ACCOUNT NUMBER-700-4120-030000
ANT-
10.27
DESC-FSB/FICA
ACCOUNT NUMBER-700-4121-030000
AMT-
142.43
DESC-FSB/FICA
ACCOUNT NUMBER-730-4121-03C000
AMT-
146.01
DESC-F58/FICA
ACCOUNT NUMBER-730-4120-030000
AMT-
10.27
DESC-FSB/FICA
VENDOR TOTAL 43337.10
G6970 GROUP HEALTH PLAN, 1NI 21831
09/lf/87
09/14/87 4426.50
ACCOUNT NUMBER-100-4120-040000
AMT- 87.3U
DESC-GROUP HEALTH/IN`. mcE-SEPT
ACCOUNT NUMBER- 100-4150-040000
AMT- 436.50
DESC-GKl)UP HEALTHiINSURAHCE-SEPT
ACCOUNT NUMBER-100-4180-040000
ANT- 146.06
DESC-GPOUP HEALTH/INSURANCE-SEPT
ACCOUNT NMBER-100-4190-040M
AMT- 82.15
DESC-GROUP HIEALIH/TN5URAWE-SEPT
ACCOUNT NUMBER-100-4200-040000
AMT- 1736.00
DESC-GROUP HEALTH/INSURANCE.-SEPT
ACCOUNT NUMBER-100-4260•040000
AMT- 172.10
DESC-GROUP HEALTH/INSURANCE-SEPT
ACCOUNT NJMBE.R-100-4270-040000
AMT- 172.10
DESC-GROUP HEALTH/INSURANCE-SEPT
ACCOUNT NUMBER-100-4230-040000
AMT- 87.30
DESC-GROUP HEALTH/INSUR.WE-581T
ACCOUNT NUMBER-100-4350-040000
AMT- 349.20
DESC-GROUP HEALTH/INSURANCE-SEPT
ACCOUNT NUMBER-100-436D-C'0000
AMT- 172.10
DESC-GROUP HEALTH/INSURANCE-SEPT
ACCOUNT NUMBER-700-4120-040000
AMT- 140.65
DESC-GROUP HEALTH/INSURANCE-SEPT
ACCOUNT NUMBER-700-417.1-040000
AMT- 344.20
DESC-GROUP IEALTWINSURAN11-SEPT
ACCOUNT NUMBER-730-4121-040000
AMT- 344.20
OESC-GROUP HEALTH/INSURANCE-SEPT
ACCOUNT NUMBER-730-4120-040000
AMT- 148.64
DESC-GROUP HEALTH/INSURANCE-SEPT
VENDOR TOTAL 4426.50
F3425 FIDELITY R GUARANTY Lm 21832 09/14/87
09/14/87 84.10
ACCOUNT NUMBER-100-4120-041000
AMT-
1.45
DESC-FIDELITY 6 GUARANTY/INSURANCE
ACCOUNT NUMBER-100-4150-041000
ANT-
7.26
DESC-FIDELITY 6 GUARANTY/INSURANCE
ACCOUNT NUMBER-100-4180-041000
AMT-
3.66
DESC-FIDELITY 6 GUARANTY/INSURANCE
ACCOUNT NMBER-100-4190-041000
AMT-
2.90
DESC-FIDELITY L GUARANTY/INGURANHz
ACCOUNT NUMBER-100-4200-041000
AMT-
34.80
DESC-FIDELITY 6 GUARANTY/INSURANCE
ACCOUNT NUMBER-100-4260-D41000
AMT-
2.90
6ESC-FIDELITY 6 GUARANTY/INSURANE
ACCOUNT NUMBER-100-4270-041000
AMT-
2.90
DESC-FIDELITY N. GUARANTY/INSURANCE
ACCOUNT NUMBER-IOG-4230-041000
AMT-
1.45
DESC-FIDELITY 6 GUARANTY/INSURANCE
ACCOUNT NMBER-100-4350-041000
AMT-
5.80
DESC-FTDELITY L GUARANTY/INSURANCE
ACCOUNT MiMBER-1G0-4360-041000
AMT-
2.%
DESC-FIDELITY a 61-WRANTY/INSUARANCE
ACCOUNT NLNlBER-700-4120-041000
AMT-
3.14
OESC-FIDELITY L GUARANTY/INSURANCE
ACCOUNT NUMBER-700-4121-041000
AMT-
5.60
DESC-FIDELITY 6 GUARANTY/INSURANCE
ACCOUNT NMBER-730-4121-041000
AMI-
5.80
DESC-FIDELITY R GUARANTY/INSURANCE
ACCOUNT N MBER-730-4120-041000
ANT-
3.14
DESC-FIDELITY G GUARANTY/INSURANCE
VENDOR 10TAL 84.10
79209 ATTITUDE DEV CONSULTA• 21833
09/14/67
09/11/87 600.00
ACCOUNT NIAMBER-100-4120-363000
AMT-
600.00
V ATOIAL� DEV (UNS/TRAINING
WR 600.00
78233 JOSEPH THOMAS 21834
09/14/87
09/14/87 65.00
ACCOUNT NUMBER-130-2306-000000
AMT-
65.00
THOMAS/REFS
`
VDEESSCC--JOSSTPH
PAGE 3 ACCOUNTS PAYABLE PRE -PAID CHECK REGISTER
HIXXIJSVIEU
,2(P-C10-02
�� CHECK CIECK INVOICE INVOICE DISCOUNT
INVOICE NMBR DATE AMOUNT AMUUHf
NO VENDOR NAME NUMBER DATE
79210 U S G F 21835 U9/15/87 09/15/87 196.00
ACCOUNT NUMBER-250-4351-391014 AMT- 196.00 yDES-USGF/!INSURANL196.00
E
P7900 PUB EMPLOYEES RETIREM+ 21836 09/15/87
38.35
09/15/87 2859.47
DESC-PERA/PENSION
ACCOUNT NUMBER-100-4120-0330DO
NUMBER-100-4150-033000
AMT-
AMT-
119.56
DESC-PERA/PENSION
ACCOUNT
ACCOUNT NUMBER-1CO-4180-033000
AMT-
33.36
26.89
OE5C-PERA/1'ENSIIIN
CESC-PERA/PENSION
ACCOUNT NUMBER-100-4190-0330a5
100-4200 -033000
AMT-
AMT-
49.83
DESC-PLRA/PENSIIIN
ACCOUNT NUMBER-
NUMBER-100-4200-034000
AMT- 2031.93
DESC-PERA/PENSION
ACCOUNT
ACCOUNT NUMBER-100-4240-0330DO
AMT-
9.81
DESC-PERA/PEN'!j
DESL-PER"/PENSION
ACCOUNT NUMBER-100-4260-033000
ANT-
42.33
42.50
OESC-Pg 'Wt lT '!1N
ACCOUNT N f.MBER-100-4270-033000
AMT-
AMT-
107.35
UESC-PERA/PENSION
ACCOUNT NUMBER- 10D-4350-033000
AMT-
76.44
DESC-PERA/PENSION
ACCOUNT NUMBER-100-4360-033000
AMT-
5.52
JESC-PERA/PENSION
ACCOUNT NUMBER-250-4354-033000
AMT-
ACCOUNT WMBER-250-4352-033000
NUMBER-700-4121-033000
AMT-
84.66
DESC-PERA/PENSION
ACCOUNT
ACCOUNT NUMBER-700-4120-033000
AKi-
6.10
DESC-PERA/P ENS [ON
ACCOUNT NUMBER-700-4120-032000
AMT-
41.08
41.07
UESC-PERA/PEN5IUN
DESC-PERA/PENS10H
ACCOUNT NUMBER-730-4120-032000
AMT-
6.10
DESC-PERA/PENSION
ACCOUNT NUMBER-730-4120-033000
ANT-
UHT-
86.79
I!
DVENDOR
ACCOUNT Nl1M8ER-730-4121-033000
tPTOTALENS
2859.47
I0050 ICMA RETIREMENT C021837
0q/15/87
77.71
09/15/67 155.42
DESC-ICMA/PENSION
ACCOUNT NUMBER-100-d12-412 0-035000
AMT-
AMT-
77.71
ACCOUNT NUMBER-100-4230-035000
VENDOR TOTAL 155.47.
D1915 DEPT OF RELA+ 21838
09/I5/87
99.20
09/15/87 99.20
DESC-DEPT OF EmP- RFL/FICA-DENMAM
ACICumi I-------4354-n30000
AMT-
VEra>� TOTAL 99.20
79224 ACCOUNTMINNESOTA CHAPTER -APA41 21839 09/18/87
09/18/87 10.00
ACCOUNT NUMBER-100 4120-363000 UHT- 10 OU VELND iMTOTAINN LCHAPTER A10.00 NIING
GRAND TOTAL 57.332.79
4P_4
,
1'e
ORDINANCE NO. 429
CITY OF MOUNDS VIEW
COUNTY OF RAMSEY
STATE OF MINNESOTA
AN ORDINANCE AMENDING ORDINANACE NO. 419 VACATHG
EASEMENTS JIM LUND SECOND ADDITION
The City Council of the City of Mounds View does
hereby ordain:
SECTION 1. That Ordinance No.419 erroneously called
for the vacation of a 66 foot wide road right-of-way
easement in Block 2, Jim Lund Second Addition.
SECTION II. The easement to be vacated is a 33 fout
easement on Lot 1 and part of Lot 2 as well as a 2.0 foot
drainage easement on Lots 2, 3.4, and 5 of Jim Lund Second
Addition.
SECTION III. Ordinance No. 419 is hereby amended to
vacate a 33 foot easement in Lot 1 and part of Lot 2 and a
20 foot drainage easement in Lots 2, 3, 4, and 5 of Jim Lund
Second Addition.
SECTION IV. This ordinance shall take effect thirty
days from and after the date of its publication.
Read by the Council of the City of Mounds View on
this 28th day of September, 1987.
Read and passed by the Ci.j Council of the City of
Mounds View this 12th day of October, 1987.
ATTEST: Mayor
(SEAL)
Cle—rkrk—A mtntstrator s
APPROVED AS TO FORM:
C t ty-�torney
0`
ORDINANCE NO. 426
CITY OF MOUNDS VIEW
COUNTY OF RAMSEY
STATE OF MINNESOTA
AN ORDINANCE AMENDING THE MUNICIPAL CODE OF MOUNDS VIEW
BY AMENDING CHAPTER 46 ENTITLED, "STREET NAMES"
The city Council of the City of Mounds View does
hereby ordain:
SECTION I. Chapter 46 is hereby amended by
adding the following,
SECTION II. This ordinance shall take effect thirty
days from the date of its publication.
Read by the Council of the City of Mounds View on
this of September, 1987.
Read and passed by tha City Council of the City of
Mounds View this day of September, 1987.
ATTEST:
(SEAL)
APPROVED AS TO FORM:
City Attorney
Mayor
Clerk-Admigistrator
!e .TyqZ.
A�
RaC s a ; o-
aESOLUTION NO. 2242
CITY OF MOUNDS VIEW
n
COUNTY OF RAMSEY
-- ?_'•A
STATE OF MINNESOTA
Pursuant to due call and notice thereof, a meeting of
the City Council of the City of Mounds View, Minnesota, was
held at tha City Hall, on September 26, 1987 with the
following members present:
and the following members absent: None
Member introduced the following resolution and moved
its adoption:
-�
ti
RESOLUTION CERTIFYING THE 1988 GENERAL FUND AND
,
FORESTRY PROPERTY TAX LEVIES
-+i
BE IT RESOLVED by the City Council of the City of Mounds
View, Minnesota, as follows:
RESOLVED that the following sums be and are hereby
a
-
levied upon Lhe taxable property in the City of Mounds View,
's
County of Ramsey, State of Minnesota, for the year 1988 for
=x
the following purpose to wit:
General Levy $1,148,652.00
Forestry Levy $ 28,938.00
The motion for
the adoption of the abovr resolution was duly
" ss
seconded
by Member and upon a vote being -taken,
-::'>x
Ayes
Nays,
said resolution was declared duly passed and
adopted
this
day of September, 1987.
ATTEST:
Mayor
(SEAL)
Clerk -Administrator
10
RESOLUTION NO. 2242
CITY OF MOUNDS VIEW
COUNTY OF RAMSEY
STATE OF MINNESOTA
Pursuant to due call and notice thereof, a meeting of
the City Council of thz City of Mounds View, Minnesota, was '
field at the City Ball, on September 28, 1987 with the
following members present:
and the following members absent: None
Member introduced the following resolution and moved
its adoption:
RESOLUTION CERTIFYING THE 1988 GENERAL FUND AND
FORESTRY PROPERTY TAX LEVIES
BE IT RESOLVED by the City Council of the City of Mounds
View, Minnesota, as follows:
'
T r
RESOLVED that the following sums be and are hereby
levied upon the taxable
property in the City of Mounds View,
County of Ramsey, State of Minnesota, for the
year 1988 for
the following purpose to wit:
"3=;
General Levy $1,148,652.00
Forestry Levy $ 28,938.00
The motion for the adoption of the above resolution was duly
seconded by Member Blanchard
and upon a vote being taken,
Ayes Nays, said resolution was declared dul
adopted this y Passed and
day of September, 1997.
ATTEST:
Mayor
(SEAL)
Clerk-Adminlscra tot — —
RESOLUTION NO. 2241
f CITY OF MOUNDS VIEW
h COUNTY OF RAMSEY
STATE OF MINNESOTA
Pursuant to due call and notice thereof, a meeting_ of
the City Council of the City of Mounds View, Minnesota, was
held at the City Hall, on September 28, 1987 with the
following members present:
and the following members absent:
Member introduced the following resolution and moved
its adoption:
RESOLUTION CERTIFYING THE 1988 BONDS AND INTEREST TAX LEVY
BE IT RESOLVED by the City Council of the City of Mounds
;
View, Minnesota, as follows:
-
1. That the bonds and interest tax levy scheduled
for 1988 for the General Obligation Water Revenue
Bonds of 1969, now called the 1976 General Obli-
gation Refunding Bonds is: $11,600.00
F�
2. That there is now on hand in and is hereby
Irrevocably appropriated to the sinking fund for
the retirement of principal and interest on the
General Obligation Water Revenue Bonds of 1969 now
;^
called the 1976 General Obligation Refunding Bonds
the sum of: $ 2,900.00
InaL the County Auditor of Ramsey County is hereby
requested and directed to reduce by $2,900.00 the
taxes levied for collection in the next ensuing
year for payment of said principal and interest,
V`r
pursuant to Minnesota Statutes, Section 475.61.
3. That the County Auditor of Ramsey is hereby
-
requested and directed to levy upon taxable property
in the City of Mounds View the sum of $8,700.00
for the pey...ent of said principal and interest of
said bonds.
Page 2
,2es^lution r:o. 2241
The motion for adoption of the above resolution was duly
seconded by Member and upon a vote being taken,
Ayes Nays, said resolution was declared duly passed and
adopted this day of September, 198?.
ATTEST:
Mayor
RESOLUTION NO. 2240
CITY OF MOUNDS VIEW I�
COUNTY OF RAMSEY
STATE OF MINNESOTA
Pursuant to due call and notice thereof, a meeting of
the City Council of the City of Mounds View, Minnesota, was s`
held at the City Hall, on September 28, 1987 with the
following members present:
and the following members absent:
Member introduced the following resolution and moved
its adoption:
RESOLUTION ADOPTING THE 1988 CITY OPERATING BUDGET
WHEREAS, the City Council did hold a public hearing on
the proposed 1987 budget on September 28, 1987. -
NOW THEREFORE, BE IT RESOLVED by the City Council of the
City cf Mounds View that the appropriations for budgeted funds
for the calendar year 1988 shall be:
GENERAL
Account
FUND
No. Department
Amounc
100
City Council
S. 26,785.00
Z.
110
Advisory Commissions
12,076.00 -
120
Administration
77,532.00
130
Planning
52,655.00
140
Elections and Voter Registration
7,124.00
150
Finance
101,734.00
160
Legal
66,450.00
180
Public Works
69,703.00
190
City Hall
242,609.00
"^
200
Police
696,555.00
210
Fire
129,826.00
230
Civil Defense
28,956.00
240
Nuisance Abatement
9,638.00
260
Maintenance Garage
71,622.00
239,653,00
-A'
270
350
Streets
Recreation
128,615.00
360
Parks
108,641.00
Contingency for Salary Adjustments
64,410.00
z
Contingency
57,225.00
L
TOTAL GENERAL FUND
2,191,809.00
Y'
1976
ADVANCE REFUNDING BOND FUND
$ 18,350.00
21500.00
IMPROVEMENT BONDS OF 1981 BOND FUND
00
02,,331.00
RECREATION
ACTIVITY FUND
FORESTRY
FUND
369,161.00
WATER
UTILITY
695,785.00
SEWER
UTILITY
-
TOTAL OTHER FUNDS
1,442,265.00
TOTAL BUDGETED FUNDS APPROPRIATIONS
3,634,074.00
Page Two
Resolution Nt,. 2240 nn
The motion for adoption of the above resolution was duly 4
seconded by Member and upon ^ vpte being taken,
Ayes Nays, said resolutions was declared duly passed and
adopted this day of , 1987.
}wL
ATTEST:
Mayor
(SEAT,)
Clerk -Administrator